|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-009-001/6457
(KASHIBAHAL)
|
2410011009NRG23270320232561215
|
27/03/2023
|
JAGATRAM SATNAMI
|
2410011009WL090210
|
JAGATRAM SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385326
|
|
MR JAGATRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-009-001/941090
(KASHIBAHAL)
|
2410011009NRG23270320232561217
|
27/03/2023
|
BALBHADRA SATNAMI
|
2410011009WL090210
|
BALBHADRA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385327
|
|
MR BALBHADRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23270320232561213
|
27/03/2023
|
DALIMBA BEMAL
|
2410011009WL090210
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385320
|
|
Mrs. DALIMB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOKASARA
|
OR-10-011-009-001/30490
(KASHIBAHAL)
|
2410011009NRG23270320232561212
|
27/03/2023
|
GHASIRAM BEMAL
|
2410011009WL090210
|
GHASIRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385324
|
|
Mr. GHASIRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KOKASARA
|
OR-10-011-009-001/467
(KASHIBAHAL)
|
2410011009NRG23270320232561214
|
27/03/2023
|
KAMAL LOCHAN SABAR
|
2410011009WL090210
|
KAMAL LOCHAN SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385325
|
|
Mr. KAMAL LOCHAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOKASARA
|
OR-10-011-009-001/941058
(KASHIBAHAL)
|
2410011009NRG23270320232561216
|
27/03/2023
|
SULACHANA SHABAR
|
2410011009WL090210
|
SULACHANA SHABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385322
|
|
Mrs. SULACHANA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOKASARA
|
OR-10-011-009-001/941108
(KASHIBAHAL)
|
2410011009NRG23270320232561218
|
27/03/2023
|
AMBIKA SABAR
|
2410011009WL090210
|
AMBIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0499385323
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-009-001/9512262
(KASHIBAHAL)
|
2410011009NRG23270320232561219
|
27/03/2023
|
Mrs. MADANA SATNAMI
|
2410011009WL090210
|
Mrs. MADANA SATNAMI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499385321
|
|
Mrs. MADANA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|